AKB BLOMSTER AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-30; registry 2023-08-02; journal 2023 692865
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKB BLOMSTER AS. Revenue 4.77m NOK → 4.74m NOK (-0.6%). Net result +89.1k NOK → -115.2k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.77m NOK
4.74m NOK
-0.6%
Operating result
+99.0k NOK
-108.5k NOK
-209.6%
Net result
+89.1k NOK
-115.2k NOK
-229.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.77m NOK to 4.74m NOK (-0.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +99.0k NOK → -108.5k NOK (op. margin 2.1% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 89.1k NOK profit to a loss of 115.2k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 1.30m NOK → 1.41m NOK (27% → 30% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 2.61m NOK → 2.64m NOK (+1.1% YoY). Calculated